Home Economy Union Budget Expenditure Budget 1998-1999
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Ministry of Labour in India
(1997-98 & 1998-99) 
 (Rs. in Crore) 
 Major Head   1997-98 Budget   1997-98 Revised   1998-99 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 Secretariat - Social Services                     
 Labour and Employment                     
 Labour                     
 Research and Statistics                     
 Industrial Relations                     
 Working Conditions and Safety                     
 Labour Welfare Schemes                     
                    
                    
                    
                    
 Net Transfer to\from Labour Welfare Funds                     
 Beedi Workers Welfare Fund                     
 To                     
 From                     
                      
                      
                      
                      
 Mica Mines Labour Welfare Fund                     
 To                     
 From                     
                      
                      
 Iron Ore Mines, Manganese Ore Mines Chrome Ore Mines Labour Welfare Fund                     
 To                     
 From                     
                      
                      
 Limestone and Dolomite Mines Labour Welfare Fund                     
 To                     
 From                     
                      
                      
 Cine Workers Welfare Fund                     
 To                     
 From                     
                      
                      
                      
 Social Security for Labour                     
 Employees Pension Scheme, 1995                     
 Family Pension-cum-Life Insurance Scheme for Plantation Workers in Assam and Deposit link Insurance Scheme for Tea Plantation Workers in Assam                     
 Total- Social Security for Labour                     
 Labour Education                     
 Central Board for Workers Education                     
 National Labour Institute                     
 Total - Labour Education                     
 Rehabilitation of Bonded Labour                     
                    
                    
 Improvement in Working conditions of Child\Women Labour                     
 Compensation to families of heavy duty inter-state vehicle drivers killed in accidents                     
 International Cooperation                     
 Other items                     
                    
                    
 Total - Labour                     
 Employment and Training                     
 Employment                     
                    
                    
 Training                     
 Equipment Modernisation Scheme                     
                    
                    
                    
 New Trades in I.T.I s                     
                    
                    
                    
 New I.T.I s\Wings for Women                     
                    
                    
 Hi-Tech Training                     
                    
                    
 Other Schemes                     
                    
                    
                    
 Total - Training                     
 Expenditure met from National Renewal Fund                     
 Counselling and Retraining of rationalized Labour                     
                    
                    
 Deduct expenditure met from NRF                     
                    
                    
                    
 Total- Employment and Training                     
 Total-Labour and Employment                     
 Welfare of SC , STand other Backward Classes                     
 Aid Material & Equipments - Gross                     
 Deduct - Transfer to Functional Major Heads                     
 Aid Material & Equipments - Net                     
 Grand Total                     
 C. Plan Outlay*                     
                      
 Labour and Employment                     
 Welfare of SC, ST& other Backward Classes                     
                      
 * : Inclusive of Works Outlay in the Ministry of Urban Development 
 Demand No. 83                     
 Demand No. 85                     
                      
 
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